How To Fix FMCE420 - Cover group category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 420

• Message text: Cover group category &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE420 - Cover group category &1 does not exist ?

  The SAP error message FMCE420, which states "Cover group category &1 does not exist," typically occurs in the context of Funds Management (FM) when the system is unable to find a specified cover group category in the configuration. This can happen during various processes, such as budget execution or when trying to assign a cover group to a transaction.
  Cause:
  
  Missing Configuration: The cover group category specified in the transaction does not exist in the system. This could be due to a configuration oversight or because the category has not been defined in the system.
  Incorrect Input: The user may have entered an incorrect cover group category code, leading to the system not recognizing it.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported, or the necessary configuration might not have been included in the transport request.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for defining cover group categories (usually under "Public Sector Management" or "Funds Management").
  Verify if the cover group category specified in the error message exists. If it does not, you may need to create it.
  
  
  
  Correct Input:
  
  Double-check the input for the cover group category in the transaction that triggered the error. Ensure that the code is correct and matches the defined categories in the system.
  
  
  
  Transport Validation:
  
  If the configuration was recently transported, check the transport logs to ensure that the cover group category was included and that there were no errors during the transport process.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for your organization regarding the setup of cover group categories in SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can assist with the configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes related to Funds Management, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles: Ensure that the user has the necessary authorizations to access and modify Funds Management settings.
  
  By following these steps, you should be able to identify the cause of the FMCE420 error and implement a solution to resolve it.